Income Statement (TTM)
Mahalaxmi Fabric Mills Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 1,676 | 1,707 | 1,809 | 1,714 | 1,539 | 1,484 |
| Change (%) | 1.84 | 5.98 | -5.28 | -10.18 | -3.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,466 | 1,486 | 1,515 | 1,491 | 1,351 | 1,338 |
| Change (%) | 1.39 | 1.97 | -1.60 | -9.41 | -0.92 | |
| % of Revenue | 87.44 | 87.05 | 83.75 | 87.01 | 87.76 | 90.16 |
| Gross Operating Profit | 211 | 221 | 294 | 223 | 188 | 146 |
| Change (%) | 4.95 | 32.98 | -24.28 | -15.36 | -22.50 | |
| % of Revenue | 12.56 | 12.95 | 16.25 | 12.99 | 12.24 | 9.84 |
| SG&A | 78 | 79 | 83 | 79 | 89 | 84 |
| Change (%) | 1.27 | 4.46 | -4.43 | 12.38 | -4.93 | |
| % of Revenue | 4.67 | 4.64 | 4.57 | 4.61 | 5.77 | 5.69 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 1,657 | 1,666 | 1,739 | 1,674 | 1,548 | 1,475 |
| Change (%) | 0.58 | 4.39 | -3.78 | -7.51 | -4.71 | |
| % of Revenue | 98.83 | 97.61 | 96.14 | 97.66 | 100.57 | 99.37 |
| Operating Income | 20 | 41 | 70 | 40 | -9 | 9 |
| Change (%) | 108.03 | 70.99 | -42.71 | -121.97 | -205.77 | |
| % of Revenue | 1.17 | 2.39 | 3.86 | 2.34 | -0.57 | 0.63 |
| Interest Expense | -19 | -20 | -25 | -26 | -20 | -22 |
| Change (%) | 8.09 | 21.14 | 7.30 | -23.95 | 8.45 | |
| % of Revenue | -1.12 | -1.19 | -1.36 | -1.54 | -1.31 | -1.47 |
| Net Income | 14 | 25 | 50 | 36 | 79 | 103 |
| Change (%) | 77.06 | 99.36 | -27.92 | 118.54 | 30.52 | |
| % of Revenue | 0.85 | 1.48 | 2.78 | 2.11 | 5.14 | 6.96 |
Source: Capital IQ
